$ALNT
ALLIENT INC

2011 Q4 Form 10-K Financial Statement

#000104746913002538 Filed on March 11, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $28.02M $27.33M $28.86M
YoY Change 32.82% 24.06% 44.31%
Cost Of Revenue $19.50M $19.12M $20.06M
YoY Change 30.0% 23.55% 38.36%
Gross Profit $8.569M $8.213M $8.800M
YoY Change 38.21% 25.26% 60.0%
Gross Profit Margin 30.58% 30.05% 30.49%
Selling, General & Admin $4.600M $4.350M $4.883M
YoY Change 21.05% 20.93% 43.62%
% of Gross Profit 53.68% 52.96% 55.49%
Research & Development $1.500M $1.400M $1.600M
YoY Change 50.0% 27.27% 77.78%
% of Gross Profit 17.5% 17.05% 18.18%
Depreciation & Amortization $540.0K $540.0K $550.0K
YoY Change 28.57% 25.58% 17.02%
% of Gross Profit 6.3% 6.57% 6.25%
Operating Expenses $6.200M $5.952M $6.620M
YoY Change 26.53% 24.21% 50.45%
Operating Profit $2.369M $2.261M $2.180M
YoY Change 82.23% 28.1% 98.18%
Interest Expense $0.00 $21.00K $23.00K
YoY Change
% of Operating Profit 0.0% 0.93% 1.06%
Other Income/Expense, Net $0.00 -$99.00K -$2.000K
YoY Change -367.57%
Pretax Income $3.400M $2.162M $2.178M
YoY Change 183.33% 19.98% 98.0%
Income Tax $700.0K $605.0K $697.0K
% Of Pretax Income 20.59% 27.98% 32.0%
Net Earnings $2.700M $1.600M $1.500M
YoY Change 170.0% 45.45% 114.29%
Net Earnings / Revenue 9.63% 5.85% 5.2%
Basic Earnings Per Share $0.32 $0.18 $0.17
Diluted Earnings Per Share $0.32 $0.18 $0.17
COMMON SHARES
Basic Shares Outstanding 8.497M shares 8.477M shares
Diluted Shares Outstanding 8.523M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.200M $4.900M $3.900M
YoY Change 155.56% -30.99% -26.42%
Cash & Equivalents $9.155M $4.949M $3.860M
Short-Term Investments
Other Short-Term Assets $2.500M $2.700M $2.600M
YoY Change 38.89% 58.82% 73.33%
Inventory $14.43M $14.10M $13.30M
Prepaid Expenses
Receivables $11.69M $14.20M $13.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $37.72M $35.93M $33.30M
YoY Change 30.47% 22.21% 31.62%
LONG-TERM ASSETS
Property, Plant & Equipment $7.352M $7.200M $7.300M
YoY Change 6.2% 10.77% 14.06%
Goodwill $5.665M
YoY Change -4.57%
Intangibles $2.936M
YoY Change -20.73%
Long-Term Investments
YoY Change
Other Assets $688.0K $5.000M $5.200M
YoY Change -87.49% -46.24% -7.14%
Total Long-Term Assets $20.97M $21.60M $22.60M
YoY Change -5.11% 71.4% 73.85%
TOTAL ASSETS
Total Short-Term Assets $37.72M $35.93M $33.30M
Total Long-Term Assets $20.97M $21.60M $22.60M
Total Assets $58.69M $57.53M $55.90M
YoY Change 15.06% 36.97% 45.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.598M $7.400M $7.600M
YoY Change 1.41% 25.42% 24.59%
Accrued Expenses $7.842M $7.700M $6.600M
YoY Change 17.96% 54.0% 73.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $400.0K $300.0K
YoY Change -75.0%
Total Short-Term Liabilities $17.18M $19.40M $18.40M
YoY Change 18.41% 67.22% 76.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $4.200M $2.300M $2.400M
YoY Change 76.03% -4.17% -4.0%
Total Long-Term Liabilities $4.200M $2.300M $2.400M
YoY Change 76.03% -4.17% -4.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.18M $19.40M $18.40M
Total Long-Term Liabilities $4.200M $2.300M $2.400M
Total Liabilities $22.37M $22.68M $21.90M
YoY Change 6.19% 61.97% 69.77%
SHAREHOLDERS EQUITY
Retained Earnings $15.97M
YoY Change 70.95%
Common Stock $21.57M
YoY Change 5.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $36.32M $34.90M $34.00M
YoY Change
Total Liabilities & Shareholders Equity $58.69M $57.53M $55.90M
YoY Change 15.06% 36.97% 45.95%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $2.700M $1.600M $1.500M
YoY Change 170.0% 45.45% 114.29%
Depreciation, Depletion And Amortization $540.0K $540.0K $550.0K
YoY Change 28.57% 25.58% 17.02%
Cash From Operating Activities $5.300M $1.600M $2.630M
YoY Change 65.63% 35.59% 124.79%
INVESTING ACTIVITIES
Capital Expenditures -$510.0K -$350.0K -$560.0K
YoY Change 45.71% 34.62% 86.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$510.0K -$340.0K -$570.0K
YoY Change -93.1% 36.0% 50.0%
FINANCING ACTIVITIES
Cash Dividend Paid $163.0K
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -440.0K 30.00K -530.0K
YoY Change -152.38% -84.21% 65.63%
NET CHANGE
Cash From Operating Activities 5.300M 1.600M 2.630M
Cash From Investing Activities -510.0K -340.0K -570.0K
Cash From Financing Activities -440.0K 30.00K -530.0K
Net Change In Cash 4.350M 1.290M 1.530M
YoY Change -229.85% 15.18% 225.53%
FREE CASH FLOW
Cash From Operating Activities $5.300M $1.600M $2.630M
Capital Expenditures -$510.0K -$350.0K -$560.0K
Free Cash Flow $5.810M $1.950M $3.190M
YoY Change 63.66% 35.42% 117.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012 dei Entity Voluntary Filers
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CY2012 us-gaap Use Of Estimates
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0.017 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.268 pure
CY2012Q4 amot Deferred Tax Assets Allowances And Other
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591000 USD
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DeferredTaxAssetsAllowancesAndOther
587000 USD
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DeferredTaxAssetsOperatingLossCarryforwardsCurrent
98000 USD
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749000 USD
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689000 USD
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1336000 USD
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50000 USD
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82000 USD
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1375000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1268000 USD
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1983000 USD
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DeferredTaxAssetsGoodwillAndIntangibleAssets
2349000 USD
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-188000 USD
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50000 USD
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933000 USD
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DeferredTaxAssetsOtherNoncurrent
659000 USD
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638000 USD
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DeferredTaxLiabilitiesAcquiredPropertyPlantAndEquipmentAndIntangibleAssets
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0 USD
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DecreaseInIncomeTaxProvisionDueToUtilizationOfTaxCreditCarryforwardsForeign
72000 USD
CY2011 amot Decrease In Income Tax Provision Due To Utilization Of Tax Credit Carryforwards Foreign
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244000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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0 shares
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StockIssuedDuringPeriodSharesWarrantsExercised
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503000 USD
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474000 USD
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118000 USD
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3000 USD
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2487000 USD
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DeferredIncomeTaxNoncashExpenseBenefit
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>12. RECLASSIFICATIONS</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain prior year balances were reclassified to conform to the current year presentation. Those reclassifications had no impact on the Consolidated Statements of Income and Comprehensive Income, the Consolidated Statements of Stockholders' Equity or the Consolidated Statement of Cash Flows as previously reported.</font></p></div>
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226000 USD
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26847000 USD
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26836000 USD
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SalesRevenueGoodsNet
28862000 USD
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27331000 USD
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28024000 USD
CY2012Q1 us-gaap Gross Profit
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8151000 USD
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GrossProfit
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GrossProfit
6753000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
7949000 USD
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GrossProfit
8800000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
8213000 USD
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GrossProfit
8569000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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1158000 USD
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NetIncomeLossAvailableToCommonStockholdersBasic
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NetIncomeLossAvailableToCommonStockholdersBasic
1101000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1213000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1481000 USD
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1557000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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2716000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
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0.18
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0.32
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0.18
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0.14
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0.21
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0.15
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0.13
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0.14
CY2012 us-gaap Number Of Operating Segments
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1 item
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331000 USD
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786000 USD
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1504000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2017000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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2096000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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3090000 USD
CY2012Q4 us-gaap Inventory Gross
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16774000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
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CY2012Q4 us-gaap Inventory Valuation Reserves
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2073000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1946000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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19347000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
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551000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
5936000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2012Q4 us-gaap Preferred Stock Value
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CY2012Q4 us-gaap Commitments And Contingencies
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CY2012 amot Sales To Customers Outside United States By All Technology Units
SalesToCustomersOutsideUnitedStatesByAllTechnologyUnits
44761000 USD
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51611000 USD
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117000 USD
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1991000 USD
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688000 USD
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CY2012 amot Effective Income Tax Rate Reconciliation Tax Adjustments Foreign
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-0.021 pure
CY2012 amot Product Warranty Accrual Warranties Issued To Replace Products Due To Incorrect Electronic Component
ProductWarrantyAccrualWarrantiesIssuedToReplaceProductsDueToIncorrectElectronicComponent
342000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.019 pure

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